S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAHUVA
|
GJ-04-004-044-001/149416 (Jambuda )
|
1104004000NRG24280620230064295
|
30/06/2023
|
MAHESHBHAI ABHALBHAI SHARAIVYA
|
1104004WL001768
|
MAHESHBHAI ABHALBHAI SHARAIVYA
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158583
|
|
MAHESHBHAI ABHALBHAI SHARAIVYA
|
()
|
2
|
MAHUVA
|
GJ-04-004-044-001/149436 (Jambuda )
|
1104004000NRG24280620230064313
|
30/06/2023
|
Bhaliya Jagrutiben Ravjibhai
|
1104004WL001768
|
Bhaliya Jagrutiben Ravjibhai
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158581
|
|
Bhaliya Jagrutiben Ravjibhai
|
()
|
3
|
MAHUVA
|
GJ-04-004-044-001/39654 (Jambuda )
|
1104004000NRG24280620230064394
|
30/06/2023
|
SANJAY BOGHABHAI BHIL
|
1104004WL001768
|
SANJAY BOGHABHAI BHIL
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158582
|
|
SANJAY BOGHABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/121581 (Anganka )
|
1104004000NRG24300620230065579
|
30/06/2023
|
MAYABHAI HARSURBHAI GOHIL
|
1104004WL001795
|
MAYABHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158585
|
|
MAYABHAI HARSURBHAI GOHIL
|
()
|
5
|
MAHUVA
|
GJ-04-004-003-001/170054 (Anganka )
|
1104004000NRG24300620230065585
|
30/06/2023
|
HANSABEN BABABHAI GOHIL
|
1104004WL001795
|
HANSABEN BABABHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158590
|
|
HANSABEN BABABHAI GOHIL
|
()
|
6
|
MAHUVA
|
GJ-04-004-003-001/194955 (Anganka )
|
1104004000NRG24300620230065594
|
30/06/2023
|
SHRI VIHABHAI SONDABHAI GOHIL
|
1104004WL001795
|
SHRI VIHABHAI SONDABHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158625
|
|
SHRI VIHABHAI SONDABHAI GOHIL
|
()
|
7
|
MAHUVA
|
GJ-04-004-003-001/194962 (Anganka )
|
1104004000NRG24300620230065596
|
30/06/2023
|
KARSHANBHAI KESHAVBHAI GOHIL
|
1104004WL001795
|
KARSHANBHAI KESHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158586
|
|
KARSHANBHAI KESHAVBHAI GOHIL
|
()
|
8
|
MAHUVA
|
GJ-04-004-003-001/194962 (Anganka )
|
1104004000NRG24300620230065597
|
30/06/2023
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
1104004WL001795
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158620
|
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
()
|
9
|
MAHUVA
|
GJ-04-004-003-001/194964 (Anganka )
|
1104004000NRG24300620230065601
|
30/06/2023
|
KAILASHBEN JORUBHAI MER
|
1104004WL001795
|
KAILASHBEN JORUBHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158591
|
|
KAILASHBEN JORUBHAI MER
|
()
|
10
|
MAHUVA
|
GJ-04-004-003-001/194964 (Anganka )
|
1104004000NRG24300620230065600
|
30/06/2023
|
LADUBEN JORUBHAI MER
|
1104004WL001795
|
LADUBEN JORUBHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158607
|
|
LADUBEN JORUBHAI MER
|
()
|
11
|
MAHUVA
|
GJ-04-004-003-001/194969 (Anganka )
|
1104004000NRG24300620230065610
|
30/06/2023
|
MRS PARMAR HIRUBEN CHOTHABHAI
|
1104004WL001795
|
MRS PARMAR HIRUBEN CHOTHABHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158623
|
|
MRS PARMAR HIRUBEN CHOTHABHAI
|
()
|
12
|
MAHUVA
|
GJ-04-004-003-001/194971 (Anganka )
|
1104004000NRG24300620230065612
|
30/06/2023
|
OTH KATARIYA RAMESHBHAI SAJANBHAI
|
1104004WL001795
|
OTH KATARIYA RAMESHBHAI SAJANBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158598
|
|
OTH KATARIYA RAMESHBHAI SAJANBHAI
|
()
|
13
|
MAHUVA
|
GJ-04-004-003-001/194973 (Anganka )
|
1104004000NRG24300620230065614
|
30/06/2023
|
PARMAR ASMITABEN VIPULBHAI
|
1104004WL001795
|
PARMAR ASMITABEN VIPULBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158609
|
|
PARMAR ASMITABEN VIPULBHAI
|
()
|
14
|
MAHUVA
|
GJ-04-004-003-001/194974 (Anganka )
|
1104004000NRG24300620230065617
|
30/06/2023
|
GOHIL JIVANBHAI KESHUBHAI
|
1104004WL001795
|
GOHIL JIVANBHAI KESHUBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158626
|
|
GOHIL JIVANBHAI KESHUBHAI
|
()
|
15
|
MAHUVA
|
GJ-04-004-003-001/194974 (Anganka )
|
1104004000NRG24300620230065616
|
30/06/2023
|
RAMILABEN KESHUBHAI GOHIL
|
1104004WL001795
|
RAMILABEN KESHUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158608
|
|
RAMILABEN KESHUBHAI GOHIL
|
()
|
16
|
MAHUVA
|
GJ-04-004-003-001/194979 (Anganka )
|
1104004000NRG24300620230065620
|
30/06/2023
|
Umaben Palabhai Katariya
|
1104004WL001795
|
Umaben Palabhai Katariya
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158614
|
|
Umaben Palabhai Katariya
|
()
|
17
|
MAHUVA
|
GJ-04-004-003-001/194983 (Anganka )
|
1104004000NRG24300620230065622
|
30/06/2023
|
CHAMPABEN BHARATBHAI PARMAR
|
1104004WL001795
|
CHAMPABEN BHARATBHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158594
|
|
CHAMPABEN BHARATBHAI PARMAR
|
()
|
18
|
MAHUVA
|
GJ-04-004-003-001/194988 (Anganka )
|
1104004000NRG24300620230065627
|
30/06/2023
|
JETHAVA PAYALBEN RAGHUBHAI
|
1104004WL001795
|
JETHAVA PAYALBEN RAGHUBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158628
|
|
JETHAVA PAYALBEN RAGHUBHAI
|
()
|
19
|
MAHUVA
|
GJ-04-004-003-001/203129 (Anganka )
|
1104004000NRG24300620230065632
|
30/06/2023
|
VAKTUBEN KARSHANBHAI JETHAVA
|
1104004WL001795
|
VAKTUBEN KARSHANBHAI JETHAVA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158593
|
|
VAKTUBEN KARSHANBHAI JETHAVA
|
()
|
20
|
MAHUVA
|
GJ-04-004-003-001/203138 (Anganka )
|
1104004000NRG24300620230065638
|
30/06/2023
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL001795
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158592
|
|
MOHANBHAI BHANABHAI PARMAR
|
()
|
21
|
MAHUVA
|
GJ-04-004-003-001/203138 (Anganka )
|
1104004000NRG24300620230065639
|
30/06/2023
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL001795
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158589
|
|
MOHANBHAI BHANABHAI PARMAR
|
()
|
22
|
MAHUVA
|
GJ-04-004-003-001/203148 (Anganka )
|
1104004000NRG24300620230065651
|
30/06/2023
|
ARAVINDBHAI MANUBHAI PARMAR
|
1104004WL001795
|
ARAVINDBHAI MANUBHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158633
|
|
ARAVINDBHAI MANUBHAI PARMAR
|
()
|
23
|
MAHUVA
|
GJ-04-004-003-001/203148 (Anganka )
|
1104004000NRG24300620230065652
|
30/06/2023
|
ASMITA ARVINDBHAI PARMAR
|
1104004WL001795
|
ASMITA ARVINDBHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158627
|
|
ASMITA ARVINDBHAI PARMAR
|
()
|
24
|
MAHUVA
|
GJ-04-004-003-001/220028 (Anganka )
|
1104004000NRG24300620230065654
|
30/06/2023
|
GUNIBEN SHIVABHAI MAKVANA
|
1104004WL001795
|
GUNIBEN SHIVABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158630
|
|
GUNIBEN SHIVABHAI MAKVANA
|
()
|
25
|
MAHUVA
|
GJ-04-004-003-001/220028 (Anganka )
|
1104004000NRG24300620230065653
|
30/06/2023
|
SHIVABHAI BACHUBHAI MAKVANA
|
1104004WL001795
|
SHIVABHAI BACHUBHAI MAKVANA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158604
|
|
SHIVABHAI BACHUBHAI MAKVANA
|
()
|
26
|
MAHUVA
|
GJ-04-004-003-001/220032 (Anganka )
|
1104004000NRG24300620230065658
|
30/06/2023
|
BABABHAI BALABHAI JETHAVA
|
1104004WL001795
|
BABABHAI BALABHAI JETHAVA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158603
|
|
BABABHAI BALABHAI JETHAVA
|
()
|
27
|
MAHUVA
|
GJ-04-004-003-001/220034 (Anganka )
|
1104004000NRG24300620230065661
|
30/06/2023
|
MAKWANA NITABEN VITHTHALBHAI
|
1104004WL001795
|
MAKWANA NITABEN VITHTHALBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158624
|
|
MAKWANA NITABEN VITHTHALBHAI
|
()
|
28
|
MAHUVA
|
GJ-04-004-003-001/220034 (Anganka )
|
1104004000NRG24300620230065660
|
30/06/2023
|
VITHALBHAI BHIMABHAI MAKVANA
|
1104004WL001795
|
VITHALBHAI BHIMABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158597
|
|
VITHALBHAI BHIMABHAI MAKVANA
|
()
|
29
|
MAHUVA
|
GJ-04-004-003-001/220038 (Anganka )
|
1104004000NRG24300620230065663
|
30/06/2023
|
ARAJANBHAI VELJIBHAI PARMAR
|
1104004WL001795
|
ARAJANBHAI VELJIBHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158596
|
|
ARAJANBHAI VELJIBHAI PARMAR
|
()
|
30
|
MAHUVA
|
GJ-04-004-003-001/234303 (Anganka )
|
1104004000NRG24300620230065665
|
30/06/2023
|
VIKRAMBHAI MADHABHAI PARMAR
|
1104004WL001795
|
VIKRAMBHAI MADHABHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158602
|
|
VIKRAMBHAI MADHABHAI PARMAR
|
()
|
31
|
MAHUVA
|
GJ-04-004-003-001/234306 (Anganka )
|
1104004000NRG24300620230065670
|
30/06/2023
|
BHAVUBEN DHIRUBHAI BARAIYA
|
1104004WL001795
|
BHAVUBEN DHIRUBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158634
|
|
BHAVUBEN DHIRUBHAI BARAIYA
|
()
|
32
|
MAHUVA
|
GJ-04-004-003-001/234306 (Anganka )
|
1104004000NRG24300620230065669
|
30/06/2023
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
1104004WL001795
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Rejected
|
10/07/2023
|
|
3284158584
|
No Such Account
|
|
|
33
|
MAHUVA
|
GJ-04-004-003-001/234662 (Anganka )
|
1104004000NRG24300620230065671
|
30/06/2023
|
jethava viththalbhai naranbhai
|
1104004WL001795
|
jethava viththalbhai naranbhai
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158615
|
|
jethava viththalbhai naranbhai
|
()
|
34
|
MAHUVA
|
GJ-04-004-003-001/262538 (Anganka )
|
1104004000NRG24300620230065674
|
30/06/2023
|
Jethava Baghuben Devayatbhai
|
1104004WL001795
|
Jethava Baghuben Devayatbhai
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158629
|
|
Jethava Baghuben Devayatbhai
|
()
|
35
|
MAHUVA
|
GJ-04-004-058-001/121562 (Khadsaliya )
|
1104004000NRG24300620230066584
|
30/06/2023
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
1104004WL001814
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158610
|
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
()
|
36
|
MAHUVA
|
GJ-04-004-058-001/121567 (Khadsaliya )
|
1104004000NRG24300620230066585
|
30/06/2023
|
GOHIL HANSABEN JESHINGBHAI
|
1104004WL001814
|
GOHIL HANSABEN JESHINGBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158631
|
|
GOHIL HANSABEN JESHINGBHAI
|
()
|
37
|
MAHUVA
|
GJ-04-004-058-001/121567 (Khadsaliya )
|
1104004000NRG24300620230066586
|
30/06/2023
|
GOHIL HANSABEN JESHINGBHAI
|
1104004WL001814
|
GOHIL HANSABEN JESHINGBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158632
|
|
GOHIL HANSABEN JESHINGBHAI
|
()
|
38
|
MAHUVA
|
GJ-04-004-058-001/194995 (Khadsaliya )
|
1104004000NRG24300620230066591
|
30/06/2023
|
SMT VASANBEN BATUKBHAI BARAIYA
|
1104004WL001814
|
SMT VASANBEN BATUKBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158617
|
|
SMT VASANBEN BATUKBHAI BARAIYA
|
()
|
39
|
MAHUVA
|
GJ-04-004-058-001/194998 (Khadsaliya )
|
1104004000NRG24300620230066593
|
30/06/2023
|
SMT VIJUBEN RAHABHAI MAKVANA
|
1104004WL001814
|
SMT VIJUBEN RAHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158612
|
|
SMT VIJUBEN RAHABHAI MAKVANA
|
()
|
40
|
MAHUVA
|
GJ-04-004-058-001/203102 (Khadsaliya )
|
1104004000NRG24300620230066596
|
30/06/2023
|
SMT BAGHUBEN NARASHIBHAI MER
|
1104004WL001814
|
SMT BAGHUBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158611
|
|
SMT BAGHUBEN NARASHIBHAI MER
|
()
|
41
|
MAHUVA
|
GJ-04-004-058-001/203113 (Khadsaliya )
|
1104004000NRG24300620230066598
|
30/06/2023
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL001814
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158613
|
|
MAST JAGDISHBHAI RANABHAI MER
|
()
|
42
|
MAHUVA
|
GJ-04-004-058-001/203119 (Khadsaliya )
|
1104004000NRG24300620230066599
|
30/06/2023
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
1104004WL001814
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158600
|
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
()
|
43
|
MAHUVA
|
GJ-04-004-058-001/203122 (Khadsaliya )
|
1104004000NRG24300620230066603
|
30/06/2023
|
MR VIPULBHAI NARSHIBHAI MER
|
1104004WL001814
|
MR VIPULBHAI NARSHIBHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158587
|
|
MR VIPULBHAI NARSHIBHAI MER
|
()
|
44
|
MAHUVA
|
GJ-04-004-058-001/220006 (Khadsaliya )
|
1104004000NRG24300620230066608
|
30/06/2023
|
MR BAMBHANIYA NATHUBHAI
|
1104004WL001814
|
MR BAMBHANIYA NATHUBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158599
|
|
MR BAMBHANIYA NATHUBHAI
|
()
|
45
|
MAHUVA
|
GJ-04-004-058-001/220015 (Khadsaliya )
|
1104004000NRG24300620230066613
|
30/06/2023
|
PRAVINBHAI HAJABHAI MER
|
1104004WL001814
|
PRAVINBHAI HAJABHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158588
|
|
PRAVINBHAI HAJABHAI MER
|
()
|
46
|
MAHUVA
|
GJ-04-004-058-001/220015 (Khadsaliya )
|
1104004000NRG24300620230066614
|
30/06/2023
|
VIJUBEN PRAVINBHAI MER
|
1104004WL001814
|
VIJUBEN PRAVINBHAI MER
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158595
|
|
VIJUBEN PRAVINBHAI MER
|
()
|
47
|
MAHUVA
|
GJ-04-004-058-001/272375 (Khadsaliya )
|
1104004000NRG24300620230066621
|
30/06/2023
|
Mer Kanuben Samatbhai
|
1104004WL001814
|
Mer Kanuben Samatbhai
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158618
|
|
Mer Kanuben Samatbhai
|
()
|
48
|
MAHUVA
|
GJ-04-004-058-001/272375 (Khadsaliya )
|
1104004000NRG24300620230066620
|
30/06/2023
|
Samatbhai Jasabhai Mer
|
1104004WL001814
|
Samatbhai Jasabhai Mer
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158619
|
|
Samatbhai Jasabhai Mer
|
()
|
49
|
MAHUVA
|
GJ-04-004-058-001/272387 (Khadsaliya )
|
1104004000NRG24300620230066625
|
30/06/2023
|
Laljibhai Kalubhai Baraiya
|
1104004WL001814
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158622
|
|
Laljibhai Kalubhai Baraiya
|
()
|
50
|
MAHUVA
|
GJ-04-004-058-001/272388 (Khadsaliya )
|
1104004000NRG24300620230066629
|
30/06/2023
|
Parmar Labhuben Bhikhabhai
|
1104004WL001814
|
Parmar Labhuben Bhikhabhai
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158601
|
|
Parmar Labhuben Bhikhabhai
|
()
|
51
|
MAHUVA
|
GJ-04-004-058-001/272390 (Khadsaliya )
|
1104004000NRG24300620230066632
|
30/06/2023
|
BAMBHANIYA KIRANBHAI NARSHIBHAI
|
1104004WL001814
|
BAMBHANIYA KIRANBHAI NARSHIBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158635
|
|
BAMBHANIYA KIRANBHAI NARSHIBHAI
|
()
|
52
|
MAHUVA
|
GJ-04-004-058-001/272390 (Khadsaliya )
|
1104004000NRG24300620230066631
|
30/06/2023
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
1104004WL001814
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158636
|
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
()
|
53
|
MAHUVA
|
GJ-04-004-058-001/272396 (Khadsaliya )
|
1104004000NRG24300620230066633
|
30/06/2023
|
Shiyal Govindbhai Meghabhai
|
1104004WL001814
|
Shiyal Govindbhai Meghabhai
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158621
|
|
Shiyal Govindbhai Meghabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
54
|
MAHUVA
|
GJ-04-004-044-001/250944 (Jambuda )
|
1104004000NRG24280620230064370
|
30/06/2023
|
MAKWANA CHHAGANBHAI BHAGAVANBHAI
|
1104004WL001768
|
MAKWANA CHHAGANBHAI BHAGAVANBHAI
|
00045
|
BARB0DBGALT
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158616
|
|
MAKWANA CHHAGANBHAI BHAGAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-04-004-044-001/129461 (Jambuda )
|
1104004000NRG24280620230064255
|
30/06/2023
|
CHOTHABHAI BIJALBHAI SOLANKI
|
1104004WL001768
|
CHOTHABHAI BIJALBHAI SOLANKI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158645
|
|
CHOTHABHAI BIJALBHAI SOLANKI
|
()
|
56
|
MAHUVA
|
GJ-04-004-044-001/143422 (Jambuda )
|
1104004000NRG24280620230064265
|
30/06/2023
|
PRAVINBHAI SAMATBHAI PANDAV
|
1104004WL001768
|
PRAVINBHAI SAMATBHAI PANDAV
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158606
|
|
PRAVINBHAI SAMATBHAI PANDAV
|
()
|
57
|
MAHUVA
|
GJ-04-004-044-001/149409 (Jambuda )
|
1104004000NRG24280620230064281
|
30/06/2023
|
CHAUHAN JESABHAI JADAVBHAI
|
1104004WL001768
|
CHAUHAN JESABHAI JADAVBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158641
|
|
CHAUHAN JESABHAI JADAVBHAI
|
()
|
58
|
MAHUVA
|
GJ-04-004-044-001/149409 (Jambuda )
|
1104004000NRG24280620230064282
|
30/06/2023
|
REKHABEN JESABHAI CHAUHAN
|
1104004WL001768
|
REKHABEN JESABHAI CHAUHAN
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158638
|
|
REKHABEN JESABHAI CHAUHAN
|
()
|
59
|
MAHUVA
|
GJ-04-004-044-001/149414 (Jambuda )
|
1104004000NRG24280620230064291
|
30/06/2023
|
BHIL DAYABEN HARJIBHAI
|
1104004WL001768
|
BHIL DAYABEN HARJIBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158642
|
|
BHIL DAYABEN HARJIBHAI
|
()
|
60
|
MAHUVA
|
GJ-04-004-044-001/149414 (Jambuda )
|
1104004000NRG24280620230064290
|
30/06/2023
|
BHIL HARJIBHAI ARAJANBHAI
|
1104004WL001768
|
BHIL HARJIBHAI ARAJANBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284158643
|
|
BHIL HARJIBHAI ARAJANBHAI
|
()
|
61
|
MAHUVA
|
GJ-04-004-044-001/149415 (Jambuda )
|
1104004000NRG24280620230064293
|
30/06/2023
|
SARVAIYA JAYABEN KANJIBHAI
|
1104004WL001768
|
SARVAIYA JAYABEN KANJIBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158640
|
|
SARVAIYA JAYABEN KANJIBHAI
|
()
|
62
|
MAHUVA
|
GJ-04-004-044-001/149416 (Jambuda )
|
1104004000NRG24280620230064294
|
30/06/2023
|
SARVAIYA AEBHALBHAI BACHUBHAI
|
1104004WL001768
|
SARVAIYA AEBHALBHAI BACHUBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284158639
|
|
SARVAIYA AEBHALBHAI BACHUBHAI
|
()
|
63
|
MAHUVA
|
GJ-04-004-044-001/149421 (Jambuda )
|
1104004000NRG24280620230064300
|
30/06/2023
|
GOHIL GOLANBHAI LUNABHAI
|
1104004WL001768
|
GOHIL GOLANBHAI LUNABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158648
|
|
GOHIL GOLANBHAI LUNABHAI
|
()
|
64
|
MAHUVA
|
GJ-04-004-044-001/149429 (Jambuda )
|
1104004000NRG24280620230064305
|
30/06/2023
|
SARVIYA NANDUBEN POPATBHAI
|
1104004WL001768
|
SARVIYA NANDUBEN POPATBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158652
|
|
SARVIYA NANDUBEN POPATBHAI
|
()
|
65
|
MAHUVA
|
GJ-04-004-044-001/149431 (Jambuda )
|
1104004000NRG24280620230064307
|
30/06/2023
|
GOHIL SARDULBHAI VIRABHAI
|
1104004WL001768
|
GOHIL SARDULBHAI VIRABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158650
|
|
GOHIL SARDULBHAI VIRABHAI
|
()
|
66
|
MAHUVA
|
GJ-04-004-044-001/149458 (Jambuda )
|
1104004000NRG24280620230064328
|
30/06/2023
|
BHARATBHAI RANCHHODBHAI BHIL
|
1104004WL001768
|
BHARATBHAI RANCHHODBHAI BHIL
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158646
|
|
BHARATBHAI RANCHHODBHAI BHIL
|
()
|
67
|
MAHUVA
|
GJ-04-004-044-001/149474 (Jambuda )
|
1104004000NRG24280620230064335
|
30/06/2023
|
GOHIL NARANBHAI BOGHABHAI
|
1104004WL001768
|
GOHIL NARANBHAI BOGHABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158647
|
|
GOHIL NARANBHAI BOGHABHAI
|
()
|
68
|
MAHUVA
|
GJ-04-004-044-001/39639 (Jambuda )
|
1104004000NRG24280620230064380
|
30/06/2023
|
Kantariya Gopalbhai BADHABHAI
|
1104004WL001768
|
Kantariya Gopalbhai BADHABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158637
|
|
Kantariya Gopalbhai BADHABHAI
|
()
|
69
|
MAHUVA
|
GJ-04-004-044-001/93007 (Jambuda )
|
1104004000NRG24280620230064401
|
30/06/2023
|
Katriya Mithiben BADHABHAI
|
1104004WL001768
|
Katriya Mithiben BADHABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158605
|
|
Katriya Mithiben BADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-04-004-003-001/203143 (Anganka )
|
1104004000NRG24300620230065648
|
30/06/2023
|
PANKAJ DOLUBHAI PARMAR
|
1104004WL001795
|
PANKAJ DOLUBHAI PARMAR
|
00045
|
BARB0UTRANX
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158655
|
|
PANKAJ DOLUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
71
|
MAHUVA
|
GJ-04-004-044-001/149428 (Jambuda )
|
1104004000NRG24280620230064302
|
30/06/2023
|
BHIMBHAI BACHUBHAI GOHIL
|
1104004WL001768
|
BHIMBHAI BACHUBHAI GOHIL
|
00078
|
CNRB0005956
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158649
|
|
BHIMBHAI BACHUBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
GJ-04-004-127-001/242727 (Valavav )
|
1104004000NRG24280620230064428
|
30/06/2023
|
MAKWANA GIDHABHAI SAMJIBHAI
|
1104004WL001771
|
MAKWANA GIDHABHAI SAMJIBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158658
|
|
MR GIDHABHAI SHAMJIBHAI MAKWANA
|
()
|
73
|
MAHUVA
|
GJ-04-004-127-001/242727 (Valavav )
|
1104004000NRG24280620230064429
|
30/06/2023
|
MAKWANA GIDHABHAI SAMJIBHAI
|
1104004WL001771
|
MAKWANA GIDHABHAI SAMJIBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158677
|
|
MR GIDHABHAI SHAMJIBHAI MAKWANA
|
()
|
74
|
MAHUVA
|
GJ-04-004-127-001/242730 (Valavav )
|
1104004000NRG24280620230064431
|
30/06/2023
|
VALA GEETABEN RAHULBHAI
|
1104004WL001771
|
VALA GEETABEN RAHULBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158663
|
|
MISS GITABEN RAHULBHAI VALA
|
()
|
75
|
MAHUVA
|
GJ-04-004-127-001/242730 (Valavav )
|
1104004000NRG24280620230064432
|
30/06/2023
|
VALA GEETABEN RAHULBHAI
|
1104004WL001771
|
VALA GEETABEN RAHULBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158664
|
|
MISS GITABEN RAHULBHAI VALA
|
()
|
76
|
MAHUVA
|
GJ-04-004-127-001/242738 (Valavav )
|
1104004000NRG24280620230064433
|
30/06/2023
|
SHIYAL KESHABHAI KALUBHAI
|
1104004WL001771
|
SHIYAL KESHABHAI KALUBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158657
|
|
MR KESABHAI KALUBHAI SHIYAL
|
()
|
77
|
MAHUVA
|
GJ-04-004-127-001/242739 (Valavav )
|
1104004000NRG24280620230064436
|
30/06/2023
|
SHIYAL MUKTA BEN VALBHABHAI
|
1104004WL001771
|
SHIYAL MUKTA BEN VALBHABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158671
|
|
MRS MUKTABEN VALLABHABHAI SHIYAL
|
()
|
78
|
MAHUVA
|
GJ-04-004-127-001/242740 (Valavav )
|
1104004000NRG24280620230064438
|
30/06/2023
|
SHIYAL JAYABEN LAKHMANBHAI
|
1104004WL001771
|
SHIYAL JAYABEN LAKHMANBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158667
|
|
MS SHIYAL JAYABEN LAKHAMANBHAI
|
()
|
79
|
MAHUVA
|
GJ-04-004-127-001/242740 (Valavav )
|
1104004000NRG24280620230064439
|
30/06/2023
|
SHIYAL JAYABEN LAKHMANBHAI
|
1104004WL001771
|
SHIYAL JAYABEN LAKHMANBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158668
|
|
MS SHIYAL JAYABEN LAKHAMANBHAI
|
()
|
80
|
MAHUVA
|
GJ-04-004-127-001/242740 (Valavav )
|
1104004000NRG24280620230064441
|
30/06/2023
|
SHIYAL KAILASBEN ASHOKBHAI
|
1104004WL001771
|
SHIYAL KAILASBEN ASHOKBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158696
|
|
MRS KAILASBEN ASHOKBHAI SHIYAL
|
()
|
81
|
MAHUVA
|
GJ-04-004-127-001/242741 (Valavav )
|
1104004000NRG24280620230064442
|
30/06/2023
|
BARAIYA BHIKHABHAI BACHUBHAI
|
1104004WL001771
|
BARAIYA BHIKHABHAI BACHUBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158673
|
|
MRS BARAIYA NAYNABEN BHIKHABHAI
|
()
|
82
|
MAHUVA
|
GJ-04-004-127-001/242743 (Valavav )
|
1104004000NRG24280620230064445
|
30/06/2023
|
SAHIYAL AEBHABHAI NAGJIBHAI
|
1104004WL001771
|
SAHIYAL AEBHABHAI NAGJIBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158670
|
|
MR ABHABHAI NAGJIBHAI SHIYAL
|
()
|
83
|
MAHUVA
|
GJ-04-004-127-001/242746 (Valavav )
|
1104004000NRG24280620230064452
|
30/06/2023
|
LAMBARIYA BENABEN MEGHABHAI
|
1104004WL001771
|
LAMBARIYA BENABEN MEGHABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158660
|
|
MRS BENABEN MEGHABHAI LAMBARIYA
|
()
|
84
|
MAHUVA
|
GJ-04-004-127-001/242746 (Valavav )
|
1104004000NRG24280620230064453
|
30/06/2023
|
LAMBARIYA BENABEN MEGHABHAI
|
1104004WL001771
|
LAMBARIYA BENABEN MEGHABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158661
|
|
MRS BENABEN MEGHABHAI LAMBARIYA
|
()
|
85
|
MAHUVA
|
GJ-04-004-127-001/242746 (Valavav )
|
1104004000NRG24280620230064454
|
30/06/2023
|
LAMBARIYA BENABEN MEGHABHAI
|
1104004WL001771
|
LAMBARIYA BENABEN MEGHABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158662
|
|
MRS BENABEN MEGHABHAI LAMBARIYA
|
()
|
86
|
MAHUVA
|
GJ-04-004-127-001/242748 (Valavav )
|
1104004000NRG24280620230064456
|
30/06/2023
|
VALA IILABEN MAHESHBHAI
|
1104004WL001771
|
VALA IILABEN MAHESHBHAI
|
00415
|
SBIN0013472
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284158692
|
|
MRS ILABEN MAHESHBHAI VALA
|
()
|
87
|
MAHUVA
|
GJ-04-004-127-001/242748 (Valavav )
|
1104004000NRG24280620230064455
|
30/06/2023
|
VALA MAHESHBHAI CHHAGANBHAI
|
1104004WL001771
|
VALA MAHESHBHAI CHHAGANBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158691
|
|
MR MAHESHBHAI CHAGANBHAI VALA
|
()
|
88
|
MAHUVA
|
GJ-04-004-127-001/242750 (Valavav )
|
1104004000NRG24280620230064460
|
30/06/2023
|
JOLIYA JAGADISHBHAI BATUKBHAI
|
1104004WL001771
|
JOLIYA JAGADISHBHAI BATUKBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158695
|
|
MR JAGDISHBHAI BATUKBHAI JOLIYA
|
()
|
89
|
MAHUVA
|
GJ-04-004-127-001/242750 (Valavav )
|
1104004000NRG24280620230064457
|
30/06/2023
|
JOLIYA JAMKUBEN BATUKBHAI
|
1104004WL001771
|
JOLIYA JAMKUBEN BATUKBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158693
|
|
MS JAMKUBEN BATUKBHAI JOLIYA
|
()
|
90
|
MAHUVA
|
GJ-04-004-127-001/242750 (Valavav )
|
1104004000NRG24280620230064459
|
30/06/2023
|
JOLIYA JAMKUBEN BATUKBHAI
|
1104004WL001771
|
JOLIYA JAMKUBEN BATUKBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158694
|
|
MS JAMKUBEN BATUKBHAI JOLIYA
|
()
|
91
|
MAHUVA
|
GJ-04-004-127-001/242752 (Valavav )
|
1104004000NRG24280620230064462
|
30/06/2023
|
BAREIYA BHANABHAI RAMBHAI
|
1104004WL001771
|
BAREIYA BHANABHAI RAMBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158659
|
|
MRS HANSABEN BHANABHAI BARAIYA
|
()
|
92
|
MAHUVA
|
GJ-04-004-127-001/242754 (Valavav )
|
1104004000NRG24280620230064464
|
30/06/2023
|
SHIYAL BHARATBHAI GOVINDBHAI
|
1104004WL001771
|
SHIYAL BHARATBHAI GOVINDBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158666
|
|
MS BHARATBHAI GOVINDBHAI SHIYAL
|
()
|
93
|
MAHUVA
|
GJ-04-004-127-001/242763 (Valavav )
|
1104004000NRG24280620230064467
|
30/06/2023
|
MAKWANA BHATURBHAI DANABHAI
|
1104004WL001771
|
MAKWANA BHATURBHAI DANABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158672
|
|
MR BHATURBHAI DANABHAI MAKAVANA
|
()
|
94
|
MAHUVA
|
GJ-04-004-127-001/242765 (Valavav )
|
1104004000NRG24280620230064468
|
30/06/2023
|
VALA PARBHABEN NANJIBHAI
|
1104004WL001771
|
VALA PARBHABEN NANJIBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158669
|
|
MR PRABHANEN NANJIBHAI VALA
|
()
|
95
|
MAHUVA
|
GJ-04-004-127-001/242767 (Valavav )
|
1104004000NRG24280620230064474
|
30/06/2023
|
BHIL ASHOKBHAI VALABHAI
|
1104004WL001771
|
BHIL ASHOKBHAI VALABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158674
|
|
MR ASHOKBHAI VALABHAI BHIL
|
()
|
96
|
MAHUVA
|
GJ-04-004-127-001/242767 (Valavav )
|
1104004000NRG24280620230064475
|
30/06/2023
|
BHIL ASHOKBHAI VALABHAI
|
1104004WL001771
|
BHIL ASHOKBHAI VALABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158675
|
|
MR ASHOKBHAI VALABHAI BHIL
|
()
|
97
|
MAHUVA
|
GJ-04-004-127-001/242767 (Valavav )
|
1104004000NRG24280620230064472
|
30/06/2023
|
BHIL JANUBEN JIVANBHAI
|
1104004WL001771
|
BHIL JANUBEN JIVANBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158665
|
|
MS JANUBEN JIVANBHAI BHIL
|
()
|
98
|
MAHUVA
|
GJ-04-004-127-001/251251 (Valavav )
|
1104004000NRG24280620230064477
|
30/06/2023
|
MAKWANA JAYABEN MUNNABHAI
|
1104004WL001771
|
MAKWANA JAYABEN MUNNABHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158686
|
|
MRS JAYABEN MUNNABHAI MAKVANA
|
()
|
99
|
MAHUVA
|
GJ-04-004-127-001/251252 (Valavav )
|
1104004000NRG24280620230064478
|
30/06/2023
|
MAKWANA ARVINDBHAI VALLABHBHAI
|
1104004WL001771
|
MAKWANA ARVINDBHAI VALLABHBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158684
|
|
MR ARVINDBHAI VALLBHBHAI MAKVANA
|
()
|
100
|
MAHUVA
|
GJ-04-004-127-001/251252 (Valavav )
|
1104004000NRG24280620230064480
|
30/06/2023
|
MAKWANA ARVINDBHAI VALLABHBHAI
|
1104004WL001771
|
MAKWANA ARVINDBHAI VALLABHBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158685
|
|
MR ARVINDBHAI VALLBHBHAI MAKVANA
|
()
|
101
|
MAHUVA
|
GJ-04-004-127-001/251261 (Valavav )
|
1104004000NRG24280620230064489
|
30/06/2023
|
PARMAR GORDHANBHAI DHARMSHIBHAI
|
1104004WL001771
|
PARMAR GORDHANBHAI DHARMSHIBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158676
|
|
MR GORDHANBHAI DHARAMSHIBHAI PARMAR
|
()
|
102
|
MAHUVA
|
GJ-04-004-127-001/251267 (Valavav )
|
1104004000NRG24280620230064494
|
30/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001771
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158679
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
103
|
MAHUVA
|
GJ-04-004-127-001/251267 (Valavav )
|
1104004000NRG24280620230064496
|
30/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001771
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158680
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
104
|
MAHUVA
|
GJ-04-004-127-001/251267 (Valavav )
|
1104004000NRG24280620230064497
|
30/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001771
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158681
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
105
|
MAHUVA
|
GJ-04-004-127-001/251269 (Valavav )
|
1104004000NRG24280620230064498
|
30/06/2023
|
MAKWANA KALUBHAI VASHARAMBHAI
|
1104004WL001771
|
MAKWANA KALUBHAI VASHARAMBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158697
|
|
MR KALUBHAI VASHARAMBHAI MAKWANA
|
()
|
106
|
MAHUVA
|
GJ-04-004-127-001/251271 (Valavav )
|
1104004000NRG24280620230064502
|
30/06/2023
|
JETHAVA RAMESHBHAI ZAVERBHAI
|
1104004WL001771
|
JETHAVA RAMESHBHAI ZAVERBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158687
|
|
MR RAMESHBHAI JAVERBHAI JETHAVA
|
()
|
107
|
MAHUVA
|
GJ-04-004-127-001/251272 (Valavav )
|
1104004000NRG24280620230064504
|
30/06/2023
|
MAKWANA PANUBEN SOMATBHAI
|
1104004WL001771
|
MAKWANA PANUBEN SOMATBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158678
|
|
MS PANUBEN SOMATBHAI MAKWANA
|
()
|
108
|
MAHUVA
|
GJ-04-004-127-001/251282 (Valavav )
|
1104004000NRG24280620230064514
|
30/06/2023
|
MAKWANA LABHUBEN SHAMBHUBHAI
|
1104004WL001771
|
MAKWANA LABHUBEN SHAMBHUBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158683
|
|
MS LABHUBEN SAMBHUBHAI MAKWANA
|
()
|
109
|
MAHUVA
|
GJ-04-004-127-001/251282 (Valavav )
|
1104004000NRG24280620230064515
|
30/06/2023
|
MAKWANAMAHESHBHAI SHAMBHUBHAI
|
1104004WL001771
|
MAKWANAMAHESHBHAI SHAMBHUBHAI
|
00415
|
SBIN0013472
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284158682
|
|
MR MAHESHBHAI SAMBHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
110
|
MAHUVA
|
GJ-04-004-003-001/194954 (Anganka )
|
1104004000NRG24300620230065591
|
30/06/2023
|
Master GHANSHYAM AMU JETHVA
|
1104004WL001795
|
Master GHANSHYAM AMU JETHVA
|
00415
|
SBIN0013474
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158656
|
|
MR GHANSHYAM AMU JETHVA
|
()
|
111
|
MAHUVA
|
GJ-04-004-003-001/220031 (Anganka )
|
1104004000NRG24300620230065655
|
30/06/2023
|
KRUPABEN RANABHAI GOHIL
|
1104004WL001795
|
KRUPABEN RANABHAI GOHIL
|
00415
|
SBIN0013474
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158689
|
|
MASTER KRUPABEN RANABHAI GOHIL
|
()
|
112
|
MAHUVA
|
GJ-04-004-003-001/220031 (Anganka )
|
1104004000NRG24300620230065656
|
30/06/2023
|
KRUPABEN RANABHAI GOHIL
|
1104004WL001795
|
KRUPABEN RANABHAI GOHIL
|
00415
|
SBIN0013474
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158690
|
|
MASTER KRUPABEN RANABHAI GOHIL
|
()
|
113
|
MAHUVA
|
GJ-04-004-058-001/220041 (Khadsaliya )
|
1104004000NRG24300620230066619
|
30/06/2023
|
MAHESHABHAI RAMBHAI BAMBHANIYA
|
1104004WL001814
|
MAHESHABHAI RAMBHAI BAMBHANIYA
|
00415
|
SBIN0013474
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158688
|
|
MR MAHESHBHAI RAMBHAI BHAMBHANIYA
|
()
|
114
|
MAHUVA
|
GJ-04-004-058-001/272390 (Khadsaliya )
|
1104004000NRG24300620230066630
|
30/06/2023
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
1104004WL001814
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
00415
|
SBIN0013474
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158698
|
|
MR NARASHIBHAI KABABHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
115
|
MAHUVA
|
GJ-04-004-044-001/170495 (Jambuda )
|
1104004000NRG24280620230064361
|
30/06/2023
|
MAGANBHAI BHIKHABHAI MAKVANA
|
1104004WL001768
|
MAGANBHAI BHIKHABHAI MAKVANA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158651
|
|
MR MAGANBHAI BHIKHABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
116
|
MAHUVA
|
GJ-04-004-003-001/194973 (Anganka )
|
1104004000NRG24300620230065613
|
30/06/2023
|
VIPULBHAI MANUBHAI JADAV
|
1104004WL001795
|
VIPULBHAI MANUBHAI JADAV
|
00415
|
SBIN0060212
|
768
|
768
|
Processed
|
10/07/2023
|
|
3284158701
|
|
MR VIPULBHAI MANUBHAI PARMAR
|
()
|
117
|
MAHUVA
|
GJ-04-004-044-001/126571 (Jambuda )
|
1104004000NRG24280620230064248
|
30/06/2023
|
BHIL CHAGANBHAI TAPUBHAI
|
1104004WL001768
|
BHIL CHAGANBHAI TAPUBHAI
|
00415
|
SBIN0060212
|
2560
|
2560
|
Rejected
|
10/07/2023
|
|
3284158699
|
Account closed
|
|
|
118
|
MAHUVA
|
GJ-04-004-044-001/147633 (Jambuda )
|
1104004000NRG24280620230064267
|
30/06/2023
|
MRS. GAJARABA GIGABHA GOHIL
|
1104004WL001768
|
MRS. GAJARABA GIGABHA GOHIL
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158654
|
|
MRS GAJARABA GIGABHA GOHIL
|
()
|
119
|
MAHUVA
|
GJ-04-004-044-001/149411 (Jambuda )
|
1104004000NRG24280620230064286
|
30/06/2023
|
Gohil Varsha nagabhai
|
1104004WL001768
|
Gohil Varsha nagabhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158703
|
|
MISS VARSHABEN NAGABHAI GOHIL
|
()
|
120
|
MAHUVA
|
GJ-04-004-044-001/149415 (Jambuda )
|
1104004000NRG24280620230064292
|
30/06/2023
|
KANGIBHAI BATCHUBHAI SARVAIYA
|
1104004WL001768
|
KANGIBHAI BATCHUBHAI SARVAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158644
|
|
MR KANGIBHAI BATCHUBHAI SARVAIYA
|
()
|
121
|
MAHUVA
|
GJ-04-004-044-001/149431 (Jambuda )
|
1104004000NRG24280620230064309
|
30/06/2023
|
MS. KAVITABEN LALJIBHAI GOHIL
|
1104004WL001768
|
MS. KAVITABEN LALJIBHAI GOHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158700
|
|
MS KAVITABEN LALAJIBHAI GOHIL
|
()
|
122
|
MAHUVA
|
GJ-04-004-044-001/149499 (Jambuda )
|
1104004000NRG24280620230064356
|
30/06/2023
|
Ms CHANDRABEN VAGHABHAI GOHIL
|
1104004WL001768
|
Ms CHANDRABEN VAGHABHAI GOHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158702
|
|
MS CHANDRABEN VAGHABHAI GOHIL
|
()
|
123
|
MAHUVA
|
GJ-04-004-044-001/39654 (Jambuda )
|
1104004000NRG24280620230064391
|
30/06/2023
|
BOGHABHAI KHATABHAI BHIL
|
1104004WL001768
|
BOGHABHAI KHATABHAI BHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158653
|
|
MR BOGHABHAI KHATABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162304
|
162304
|
|
|
|
|
|
|
|